06/29/2022
07:09:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEMBINSKI, LISA, UNDEFINED D4-DEM0213 R 49.57 4563********2114 H69553 06/29/2022
FORSTIE, MADDIE, UNDEFINED D4-EVO12814 R 44.20 4342********6025 066653 06/29/2022
JENSEN, CHRISTO, UNDEFINED D4-PLUS7657 R 33.46 4323********7603 072932 06/29/2022
METCALF, GABRIE, UNDEFINED D4-MET0608 R 44.20 5360********0940 305989 06/29/2022
MICHAELS, NATHA, UNDEFINED D4-EVO12728 R 87.14 5320********3088 320440 06/29/2022
SCOTT, HUNTER, UNDEFINED D4-EVO15896 R 44.20 4599********1535 H69023 06/29/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 131.34
4 Visa 171.43
0 Discover 0.00
0 Other 0.00
     
    302.77